NCS000373_Inspection Report_20191023

Permit: NCS000373
SOC:
County: Stanly
Region: Mooresville
Compliance Inspection Report
Effective: 09/01/10 Expiration: 08/31/15 owner: Michelin Aircraft Tire Company A Division of
Michelin N America Inc
Effective: Expiration: Facility: Michelin Aircraft Tire Company, A Division of Micheli
40589 S Stanly School
Contact Person: Brad Hinchman Title:
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 10/23/2019 Entry Time: 01:OOPM
Primary Inspector: James D Moore
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: ❑ Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Norwood NC 28128
Phone: [phone]
Certification: Phone:
Exit Time: 02:15PM
Phone:
Inspection Type: Compliance Evaluation
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Permit: NCS000373 Owner - Facility: Michelin Aircraft Tire Company A Division of Michelin N America Inc
Inspection Date: 10/23/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Based on the inspection rescission of NCS000373 is not recommended.
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Permit: NCS000373 Owner - Facility: Michelin Aircraft Tire Company A Division of Michelin N America Inc
Inspection Date: 10/23/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Analytical Monitorinq
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment: COD benchmarks have been exceeded in 2018 and 2019
Permit and Outfalls
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all outfalls observed during the inspection?
# If the facility has representative outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment:
Yes No NA NE
Yes No NA NE
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